Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0136 | U009: Education Services | $29,400.00 | 2002 | 1884606 | |||
| 5145 | U099: Other Ed & Trng Svcs | $0.00 | 2003 | 2953042 | |||
| 5145 | P00003 | U099: Other Ed & Trng Svcs | ($29,400.00) | 2003 | 2999943 | ||
| 0041 | P00004 | U099: Other Ed & Trng Svcs | $30,318.00 | 2004 | 4862811 | ||
| 0427 | P00005 | U099: Other Ed & Trng Svcs | $1,750.00 | 2004 | 4893765 |